Form 990 for tax year 2022
Filed by SARATOGA DISABLED CITIZENS DEVELOPMENT CORP.
Totals
- Total revenue
- $26,142
- Total expenses
- $26,142
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $26,142
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $828,452
- Total liabilities, end of year
- $991,003
- Net assets or fund balances, end of year
- -$162,551
- Program services expenses (Part IX)
- $23,290
- Management and general expenses
- $2,852
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $23,290
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL INCOME
total $26,142 · related or exempt $26,142
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,852 · management and general $2,852
-
22 · Depreciation, depletion and amortization
total $10,780 · program services $10,780
-
24a · Other expenses: TAXES
total $12,488 · program services $12,488
-
24b · Other expenses: MISCELLANEOUS
total $22 · program services $22
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $72 · end of year $141
-
10a · Land, buildings and equipment: cost or other basis
$7,073,722
-
10b · Land, buildings and equipment: accumulated depreciation
$6,245,411
-
10c · Land, buildings and equipment, net
beginning of year $839,091 · end of year $828,311
-
25 · Other liabilities
beginning of year $1,001,714 · end of year $991,003
-
27 · Net assets without donor restrictions
beginning of year -$162,551 · end of year -$162,551
Mission and programs · 2022
Mission
TO ACQUIRE REAL ESTATE AND PERSONAL PROPERTY AND RENT IT TO OTHER NOT-FOR-PROFIT ORGANIZATIONS IN SARATOGA COUNTY.
-
RENTAL OF REAL ESTATE AND EQUIPMENT TO NYSARC, INC., SARATOGA COUNTY CHAPTER, AN AFFILIATED NONPROFIT ORGANIZATION.
Expenses $23,290 · Revenue $26,142
As filed on the 2022 return.
Listed in Part VII
-
Frank CatellierFRANK CATELLIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lawrence FeinDR LAWRENCE FEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jo HebertMARY JO HEBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen HeggenKAREN HEGGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan KileySUSAN KILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol ObloyCAROL OBLOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chester PiecuchCHESTER PIECUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric WhittleERIC WHITTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David WickerhamDAVID WICKERHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Philip W KleinPHILIP W KLEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Judy HaysJUDY HAYS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steven RowlandSTEVEN ROWLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robert BarnettROBERT BARNETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brian J DwyerBRIAN J DWYER
CFO
- Total calculated
- $154,982
- From this org
- $0
- From related orgs
- $139,891
- Other
- $15,091
- Hours/week
- 5 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $139,891 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,942 related
- Nontaxable benefits
- $0 + $11,149 related
- Filer's total
- $0 + $154,982 related
-
Jane MastaitisJANE MASTAITIS
CEO
- Total calculated
- $182,943
- From this org
- $0
- From related orgs
- $167,105
- Other
- $15,838
- Hours/week
- 5 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $167,105 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,125 related
- Nontaxable benefits
- $0 + $10,713 related
- Filer's total
- $0 + $182,943 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3:
- COMPENSATION PROCEDURES: OFFICERS' COMPENSATION IS ESTABLISHED AND PAID FROM NYSARC INC SARATOGA COUNTY CHAPTER, THE AFFILIATED NOT-FOR-PROFIT ORGANIZATION. EXECUTIVE DIRECTOR'S SALARY IS DETERMINED FROM THE NYSARC COMPENSATION SURVEY. IT IS APPROVED BY THE EXECUTIVE COMMITTEE / BOARD OF DIRECTORS AND A CONTRACT IS ENTERED INTO BETWEEN THE PARTIES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NYSARC INC SARATOGA COUNTY CHAPTER INC
501(C)(3) · PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED · NY
-
SARATOGA COUNTY COMMUNITY RESIDENTIAL PROJECT INC
501(C)(3) · RENTAL OF REALTY TO NYSARC, INC. SARATOGA COUNTY CHAPTER · NY
Directly controlled by NYSARC INC SARATOGA COUNTY CHAPTER
-
ARC FOUNDATION OF SARATOGA COUNTY INC
501(C)(3) · FUND RAISING & OTHER RECREATIONAL ACTIVITIES · NY
Directly controlled by NYSARC INC SARATOGA COUNTY CHAPTER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349304686
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